- Merck & Co. (Rahway, NJ)
- …the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial , operational, SOX 404 ... and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management… more
- Louisiana Department of State Civil Service (Hammond, LA)
- …The Auditor 3 has a minimum annual salary of $57,680. Position Title: Senior Auditor 1/2 The Auditor Sr . 1 has a minimum annual salary of $64,150. ... Financial Auditor Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/1246793) ...The Auditor Sr . 2 has a minimum annual...be filled from this recruitment as a Staff or Senior Auditor depending on the level of… more
- Compass Group, North America (Chicago, IL)
- …country. Under the direction of the Vice President of Internal Audit, the Financial Compliance Auditor is accountable for visiting these locations during events ... processes and controls are operating effectively. The role of Financial Compliance Auditor is to support the...team provides vital assurance to the Executive Team and Senior Management as to the quality of the internal… more
- Capital One (Mclean, VA)
- …(19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (Hybrid) Capital One's ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Financial... Auditor interested in becoming part of our Financial Crimes Compliance (FCC) Audit team. As a member… more
- Regions Bank (Hoover, AL)
- …into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... Certified Fiduciary and Investment Risk Specialist (CFIRS) + Certified Financial Systems Auditor (CFSA) + Certified Fraud Examiner (CFE) + Certified Information… more
- US Bank (Irving, TX)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... years of applicable experience - Advanced knowledge of applicable laws, regulations, financial services, and regulatory trends that impact their assigned line of… more
- Johns Hopkins University (Baltimore, MD)
- …within the functional area. + Routinely handles confidential patient information and sensitive financial information. + Sr . Compliance Auditor may be asked ... Epic. + Seven years of experience. + Additional coding certifications. **Classified Title:** Sr . Compliance Auditor Working Title: Sr . Compliance Auditor… more
- FirstEnergy (Akron, OH)
- …is with the FirstEnergy Service Company, a subsidiary of FirstEnergy Corp. The Sr . Lead Auditor conducts financial , operational, or compliance audits, ... at this time.** **Responsibilities:** + Planning, executing, and reporting on financial , operational, and compliance audits related to accuracy of records,… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Senior Internal Auditor ** **Job Type** : Exempt **Pay** : Salary Benefits: + Benefits Available and vary per position and location. **Are you a real go-getter ... projects and Management requests, and development of Internal Audit Staff. ** Senior Internal Auditor Responsibilities:** + Conduct comprehensive internal audit… more
- Comerica (Detroit, MI)
- Senior Auditor The Senior Auditor is responsible for assisting in evaluating the design and operational effectiveness of internal controls. This position ... papers and reporting audit findings and recommendations to the supervising auditor for financial , operational and/or integrated audits. Position… more
- Discover (Riverwoods, IL)
- …+ Audit experience within Banking, Accounting / Consulting, Regulatory Agencies, or Financial Institutions + Certified Internal Auditor (CIA) or willing to ... future, while being the reason millions of people find a brighter financial future with Discover. **Job Description:** **Company Description:** At Discover, be part… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency SUNY System Administration Title Internal Auditor Occupational Category Financial , Accounting, Auditing Salary Grade NS Bargaining Unit M/C - ... Plan. These services include audit engagements, consulting activities, and investigations. The Internal Auditor will assist the Senior Internal Auditor with… more
- Peace Corps (Washington, DC)
- …Specialized experience includes: Experience performing or overseeing independent audits of federal financial statements as the senior auditor which includes ... reports to the Assistant Inspector General for Audit. The Auditor is responsible for conducting performance and financial...lowest entry-level grade and the FP-01 is the highest senior -level grade. Education A transcript must be submitted with… more
- Pennsylvania State University (Hershey, PA)
- …and implementation of the developed processes. This position will also act as the financial auditor on department accounts to ensure all transactions are coded ... Office of Finance & Business, in Hershey, PA, is seeking an Financial Specialist - Senior Professional. The Financial Specialist position will be responsible… more
- Abbott (Chicago, IL)
- …Willis Tower or Abbott Park, IL. The Senior Global Finance Auditor is responsible for conducting financial and operational audits throughout Abbott's ... of audit risk assessments and planning to drive appropriate audit coverage. The Senior Global Finance Auditor will execute audit fieldwork using a risk-based… more
- New York State Civil Service (New York, NY)
- NY HELP No Agency MTA Inspector General, Office of Title Senior Investigative Financial Analyst Occupational Category Financial , Accounting, Auditing Salary ... At least five years of experience working as a financial analyst, auditor or accountant, or equivalent...Inspector General for Investigations or their designee, the OIG Senior Investigative Financial Analyst will participate in… more
- Johns Hopkins University (Baltimore, MD)
- We are seeking an **_Internal Auditor_** who will performs financial , operational and compliance internal audits for assigned organizational areas and functional ... with the Annual Audit Plan. May perform duties under guidance of senior team members. Evaluates the adequacy and effectiveness of accounting and management… more
- Wolf Creek Nuclear Operating Corporation (Burlington, KS)
- *SUMMARY OF JOB RESPONSIBILITIES AND REQUIREMENTS* *JOB TITLE: * Sr Auditor *REQUISITION ID:*CFO004J *DEPARTMENT:* Auditor Services - Topeka General Office or ... control design walkthroughs, and testing the effectiveness of the control environment. The Senior Auditor will assess any SOX deficiencies and collaborate with… more
- ARAMARK (Philadelphia, PA)
- …Reporting to various Audit Seniors and/or Audit Supervising Seniors, the Staff Auditor will conduct operational, financial and SOX audit and advisory ... of the SOX program; + With the oversight of senior members of the team, develop and execute data...to learn Microsoft Visio, ACL, Qlikview, Domo, and various financial systems **About Aramark** **Our Mission** Rooted in service… more
- Aflac (GA)
- Sr Auditor The Company: Aflac Incorporated The Location: GA, US The Division: Compliance Job Id: 5535 Opportunity: Sr Auditor Grade:010 Salary ... in this role? + Knowledge of economic and accounting principles and practices, the financial markets, banking and the analysis and reporting of financial data +… more
